FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N
PROGRAM ELEMENT TITLE: Acoustic Search Sensors
(U) COST: (Dollars in Thousands)
| PROJECT NUMBER & TITLE | FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM |
| H0480 ASW Sensors & Processing | 1,125 | 3,585 | 10,869 | 29,156 | 37,335 | 24,960 | 21,855 | 12,636 | CONT | CONT |
| H2000 Air Deployed Active Receiver (ADAR) | 8,094 | 10,396 | 6,078 | 991 | 0 | 0 | 0 0 | 0 | 97,750 | |
| TOTAL | 9,219 | 13,981 | 16,947 | 30,147 | 37,335 | 24,960 | 21,855 | 12,636 | CONT | CONT |
(U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION
(U) (H0480) - This project provides improved air Anti-Submarine Warfare (ASW) mission effectiveness through engineering development of hardware and software associated with acoustic systems, sensors, processing, post-processing, data recording and displays for air ASW platforms. Key objectives: improved detection, classification, localization and tracking; and increased capacity and flexibility to handle multi-sensor data. Programs being funded during the period identified are the Generic Acoustic Stimulation System (GASS) which is an ocean, sensor and target-modeling system that will add shallow water and range dependent capabilities to all ASW trainers and the Advanced Extended Echo Ranging (AEER) system to provide an improved bistatic acoustic source and signal processing for harsh water environments. A future program planned for this project is the Shallow Water ASW Localization and Attack System (SWALAS) to provide improved localization and attack in regional conflict environments.
(U) (H2000) - The Air Deployed Active Receiver (ADAR) sonobuoy is an expendable air-launched acoustic receiver utilized by ASW aircraft. The ADAR sonobuoy functions as the acoustic receiver for the Improved Extended Echo Ranging (IEER) system. IEER is a mono/multistatic acoustic sensor system that utilizes an ASW aircraft, supporting acoustic source, and acoustic receiver in a coordinated ASW search and surveillance mission against conventionally powered submarines operating in shallow water environments as well as all submarines operating in deep water. The ADAR Sonobuoy will also be capable of functioning in a passive mode to detect high speed targets. The Air Common Acoustic Processing (ACAP) software programs reside in the UYS-1 (Signal processor in the P-3 and the S-3 aircraft) to provide acoustic data from sonobuoy sensors such as ADAR for display and analysis.
(U) JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under ENGINEERING & MANUFACTURING DEVELOPMENT because it encompasses engineering and manufacturing development of new end-items prior to production approval decision.
Page 90-1 of 90-16 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N
PROGRAM ELEMENT TITLE: Acoustic Search Sensors
(U) COST: (Dollars in Thousands)
| PROJECT NUMBER & TITLE | FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM |
| H0480 ASW Sensors & Processing | 1,125 | 3,585 | 10,869 | 29,156 | 37,335 | 24,960 | 21,855 | 12,636 | CONT | CONT |
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION This project provides improved air Anti-Submarine Warfare (ASW) mission effectiveness through engineering development of hardware and software associated with acoustic systems, sensors, processing, post-processing, data recording and displays for air ASW platforms. Key objectives: improved detection, classification, localization and tracking; and increased capacity and flexibility to handle multi-sensor data. Programs being funded during the period identified are the Generic Acoustic Stimulation System (GASS) which is an ocean, sensor and target modeling system that will add shallow water and range dependent capabilities to all ASW trainers and the Advanced Extended Echo Ranging (AEER) system to provide an improved bistatic acoustic source and signal processing for harsh water environments. A future program planned for this project is the Shallow Water ASW Localization and Attack System (SWALAS) to provide improved localization and attack in regional conflict environments.
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) GASS
(U) ($ 395) Completed initial phase of EMD contract source selection.
(U) ($ 570) Completed integration of GFE environmental software into the GASS prototype.
(U) ($ 160) Provided other engineering support and contractor support services.
Page 90-2 of 90-16 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N PROJECT NUMBER: H0480
PROGRAM ELEMENT TITLE: Acoustic Search Sensors PROJECT TITLE: ASW Sensors & Processing
2. (U) FY 1997 PLAN:
(U) GASS
(U) ($2,107) Complete Milestone II, final source selection activities, and award EMD contract; initiate system design.
(U) ($ 390) Continue GFE environmental software development to reduce EMD risk.
(U) ($ 250) Provide engineering oversight of EMD contractor.
(U) ($ 510) Provide other engineering support and contractor support services.
(U) AEER
(U) ($ 250) Prepare EMD solicitation and system specification.
(U) ($ 78) Portion of program reserved for Small Business Innovation Research assessment in accordance with 15 U.S.C. 638.
3. (U) FY 1998 PLAN:
(U) GASS
(U) ($7,260) EMD contractor complete GASS system design and initiate software code and test.
(U) ($ 334) Continue GFE environmental software development to reduce EMD risk.
(U) ($ 449) Provide engineering oversight of EMD contractor.
(U) ($ 947) Provide other engineering support and contractor support services.
(U) AEER
(U) ($1,222) Complete Milestone II and award EMD contract.
(U) ($ 451) Initiate system requirements documentation.
(U) ($ 206) Provide other engineering support and contract support services.
Page 90-3 of 90-16 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N PROJECT NUMBER: H0480
PROGRAM ELEMENT TITLE: Acoustic Search Sensors PROJECT TITLE: ASW Sensors & Processing
4. (U) FY 1999 PLAN:
(U) GASS
(U) ($14,990) EMD contractor complete preliminary design review (PDR) for each of four trainer types, procure preproduction hardware and continue code and test.
(U) ($ 310) Continue GFE environmental software improvements.
(U) ($ 462) Provide engineering oversight of EMD contractor.
(U) ($ 1,388) Provide other engineering support and contractor support services.
(U) AEER
(U) ($ 9,557) Complete contractor system design review (SDR); initiate subassembly fabrication and test.
(U) ($ 450) Complete Air Common Acoustic Processing (ACAP) SDR for implementation of AEER requirements.
(U) ($ 450) Complete concept of operations for lead platform mission and display software.
(U) ($ 1,549) Provide other engineering support and contractor support services.
Page 90-4 of 90-16 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N PROJECT NUMBER: H0480
PROGRAM ELEMENT TITLE: Acoustic Search Sensors PROJECT TITLE: ASW Sensors & Processing
B. (U) PROGRAM CHANGE SUMMARY:
FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 1,142 3,787 12,717 29,127
(U) Adjustments from Pres Budget: -17 -202 -1,848 +29
(U) FY 1998/99 President's Budget: 1,125 3,585 10,869 29,156
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding: The FY 1996 net decrease of $-17 thousand reflects a reduction of $-2 thousand for the Jordanian
Rescission, $-14 thousand for SBIR transfer and $-1 thousand for minor program adjustment. The 1997 net
decrease of $202 thousand includes a $-75 thousand reduction for Navy Working Capital Fund (NWCF) and $-127
thousand program adjustments. The FY 1998 net decrease of $-1,848 thousand reflects a Department of the Navy
decision to reduce AEER funding by $-1,294 thousand and to shift these funds to the ADAR program (H2000), $-554
thousand reduction for NWCF and minor program adjustments. The FY 1999 net increase of $+29 thousand
represents a $-95 thousand decrease for NWCF reductions, $-106 thousand decrease for inflation adjustment, $-22
thousand for acquisition improvements decrease and AVDLR redistribution of $+229 thousand and programs
adjustments of $+23 thousand.
(U) Schedule: AEER EMD contract award delayed from 2Q/98 to 3Q/98 and SDR from 4Q/98 to 1Q/99 due to the
reduction in FY 1998 funding. SWALAS MS-II has been delayed from 4Q/00 to 4Q/01, the SWALAS EMD contract
award from 1Q/01 to 1Q/02, and the GASS Milestone II and EMD contract award from 1Q/97 to 2Q/97 due to
reprioritization of requirements.
(U) Technical: Not applicable.
C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands) - Not applicable.
(U) RELATED RDT&E:
(U) PE 0603254N (ASW Systems Development)
Page 90-5 of 90-16 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N PROJECT NUMBER: H0480
PROGRAM ELEMENT TITLE: Acoustic Search Sensors PROJECT TITLE: ASW Sensors & Processing
D. (U) SCHEDULE PROFILE:
FY 1996 FY 1997 FY 1998 FY 1999 TO COMPLETE
Program 2Q GASS Milestone II 1Q AEER MS-II 3Q/02 GASS MS-III
Milestones 4Q/01 SWALAS MS-II
Engineering 1Q GASS PDR #1 1Q/00 GASS CDR #1
Milestones 2Q GASS PDR #2-4 3Q/00 GASS CDR #2-4
1Q AEER SDR 4Q/00 AEER PDR
4Q/01 AEER CDR
T&E 3Q/01-2Q/02 GASS TTPRR
Milestones 2Q/02-2Q/03 AEER TECHEVAL
4Q/02-4Q/03 AEER OPEVAL
Contract 2Q GASS EMD 3Q AEER EMD 1Q/02 SWALAS EMD
Milestones Contract Award Contract Award Contract Award
Page 90-6 of 90-16 Pages Exhibit R-2
FY 1998 PROGRAM ELEMENT/PROJECT COST BREAKDOWN DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N PROJECT NUMBER: H0480
PROGRAM ELEMENT TITLE: Acoustic Search Sensors PROJECT TITLE: ASW Sensors & Processing
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1996 FY 1997 FY 1998 FY 1999
a. Hardware Development 0 0 600 5,000
b. Software Development 570 2,497 8,495 19,052
c. Systems Engineering 234 174 393 1,700
d. Government Engineering Support 161 516 328 1,019
e. Program Management Support 0 0 698 1,797
f. Contractor Support Services 160 320 355 588
g. SBIR Assessment 78
Total 1,125 3,585 10,869 29,156
Page 90-7 of 90-16 Pages Exhibit R-3
FY 1998 PROGRAM ELEMENT/PROJECT COST BREAKDOWN DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N PROJECT NUMBER: H0480
PROGRAM ELEMENT TITLE: Acoustic Search Sensors PROJECT TITLE: ASW Sensors & Processing
B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)
PERFORMING ORGANIZATIONS
| Contractor/Government Performing Activity | Contract Method/Fund Type Vehicle | Award/Oblig Date | Perform Activity EAC | Project Office EAC | Total FY 1995 & Prior | FY 1996 Budget | FY 1997 Budget | FY 1997 Budget | FY 1998 Budget | To Complete | Total Program |
| Product Development | |||||||||||
| APLABS | C/CPFF | 7/93 | 5,469 | 5,469 | 5,138 | 331 | 0 | 0 | 0 | 0 | 5,469 |
| San Diego, CA | |||||||||||
| SAIC | C/CPFF | 6/91 | 6,637 | 6,637 | 4,610 | 0 | 250 | 294 | 270 | 1,213 | 6,637 |
| McLean, VA | |||||||||||
| GASS EMD Contr | TBD | 2/97 | TBD | 57,521 | 0 | 0 | 2,185 | 7,260 | 14,990 | 33,086 | 57,521 |
| SWALAS EMD Contr | TBD | 6/98 | TBD | 18,900 | 0 | 0 | 0 | 600 | 5,000 | 13,300 | 18,900 |
| MISC/In House | WX | 10/97 | TBD | TBD | 13,237 | 634 | 752 | 1,662 | 6,511 | CONT | CONT |
| Support and Management | |||||||||||
| MISC/In House | WX | 10/97 | TBD | TBD | 1,269 | 0 | 0 | 698 | 1,797 | CONT | CONT |
| MISC/Contrs | C/CPFF | 10/97 | TBD | TBD | 3,332 | 160 | 320 | 355 | 588 | CONT | CONT |
Test and Evaluation Not Applicable
GOVERNMENT FURNISHED PROPERTY
| Contractor/Government Performing Activity | Contract Method/Fund Type Vehicle | Award/Oblig Date | Perform Activity EAC | Project Office EAC | Total FY 1995 & Prior | FY 1996 Budget | FY 1997 Budget | FY 1997 Budget | FY 1998 Budget | To Complete | Total Program |
Product Development Not Applicable
Support and Management Not Applicable
Test and Evaluation Not Applicable
Page 90-8 of 90-16 Pages Exhibit R-3
FY 1998 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N PROJECT NUMBER: H0480
PROGRAM ELEMENT TITLE: Acoustic Search Sensors PROJECT TITLE: ASW Sensors & Processing
Total
FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 To Total
& Prior Budget Budget Budget Budget Complete Program
Subtotal Product Development 22,985 965 3,187 9,816 26,771 CONT CONT
Subtotal Support and Management 4,601 160 320 1,053 2,385 CONT CONT
Subtotal Test and Evaluation 0 0 0 0 0 CONT CONT
SBIR Assessment 78 78
Total Project 27,586 1,125 3,585 10,869 29,156 CONT CONT
Page 90-9 of 90-16 Pages Exhibit R-3
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N PROJECT NUMBER: H2000
PROGRAM ELEMENT TITLE: Acoustic Search Sensors PROJECT TITLE: Air Deployed Active Receiver
(U) COST: (Dollars in Thousands)
| PROJECT NUMBER & TITLE | FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM |
| H2000 Air Deployed Active Receiver (ADAR) | 8,094 | 10,396 | 6,078 | 991 | 0 | 0 | 0 0 | 0 | 97,750 |
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The Air Deployed Active Receiver (ADAR) sonobuoy is an expendable air-launched acoustic receiver utilized by ASW aircraft. The ADAR sonobuoy functions as the acoustic receiver for the Improved Extended Echo Ranging (IEER) system. IEER is a mono/multistatic acoustic sensor system that utilizes an ASW aircraft, supporting acoustic source, and acoustic receiver in a coordinated ASW search and surveillance mission against conventionally powered submarines operating in shallow water environments as well as all submarines operating in deep water. The ADAR Sonobuoy will also be capable of functioning in a passive mode to detect high speed targets. The Air Common Acoustic Processing (ACAP) software programs reside in the UYS-1 (Signal processor in the P-3 and the S-3 aircraft) to provide acoustic data from sonobuoy sensors such as ADAR for display and analysis.
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($4,165) Completed airdrop Contractor Demonstration Tests (CDTs). Completed EMD Contractor CDR and initiated build and delivery of TECHEVAL/OPEVAL test units.
(U) ($1,881) Completed ACAP and S-3B subsystems and integrated ADAR/ACAP into the S-3B/ADAR system. Initiated S-3B/ADAR system test.
(U) ($ 632) Initiated training materials and equipment for TECHEVAL/OPEVAL and for Fleet Introduction Team (FIT).
(U) ($1,416) Provided other engineering support and contractor support services.
Page 90-10 of 90-16 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N PROJECT NUMBER: H2000
PROGRAM ELEMENT TITLE: Acoustic Search Sensors PROJECT TITLE: Air Deployed Active Receiver
2. (U) FY 1997 PLAN:
(U) ($3,629) Complete build and delivery of TECHEVAL and OPEVAL test units.
(U) ($2,901) Complete S-3B/ADAR integration test and conduct system flight test.
(U) ($ 570) Complete training materials and equipment for TECHEVAL/OPEVAL.
(U) ($1,394) Conduct TECHEVAL of the IEER system.
(U) ($1,736) Provide other engineering support and contractor support services.
(U) ($ 166) Portion of program reserved for Small Business Innovation Research assessment in accordance with 15 U.S.C. 638.
3. (U) FY 1998 PLAN:
(U) ($1,254) Provide system engineering support for completion of system integration test and TECHEVAL.
(U) ($ 932) Complete TECHEVAL.
(U) ($1,165) Complete OPEVAL.
(U) ($1,370) Initiate Generic Acoustic Stimulator System (GASS) prototype integration into S-3B Weapon System Trainer (WST) for FIT training.
(U) ($ 360) Complete FIT training materials.
(U) ($ 997) Provide other engineering support and contractor support services.
4. (U) FY 1999 PLAN:
(U) ($ 738) Complete GASS prototype/FIT trainer integration.
(U) ($ 253) Provide other engineering support and contractor support services.
Page 90-11 of 90-16 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N PROJECT NUMBER: H2000
PROGRAM ELEMENT TITLE: Acoustic Search Sensors PROJECT TITLE: Air Deployed Active Receiver
B. (U) PROGRAM CHANGE SUMMARY:
FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 8,211 8,354 3,260 0
(U) Adjustments from Pres Budget: -117 +2,042 +2,818 +991
(U) FY 1998/99 President's Budget: 8,094 10,396 6,078 991
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding: The FY 1996 net decrease of $-117 thousand includes, $-97 thousand for SBIR, a $-9 thousand
decrease for the Jordanian Rescission and $-11 thousand minor pricing adjustment. The FY 1997 net increase
of $+2,042 thousand reflects a Congressional increase of $+2,500 thousand for modification and testing of
ADAR software prior to start of Techeval, and a decrease of $-458 thousand for Navy Working Capital Fund
(NWCF) and minor program adjustments. The FY 1998 net increase of $+2,818 thousand reflects a $+2,783
rephasing ($+1,370 thousand for development to initiate the GASS prototype/WST integration for FIT training
and $+1,413 thousand for the rephasing of the ADAR/S-3B integration and tests, TECHEVAL and training
from FY 1997 to FY 1998), and an increase of $+200 thousand for AVDLR redistribution, and a $-165 thousand
decrease for NWCF and minor pricing adjustments. The FY 1999 net increase of $+991 thousand reflects
$+1,000 thousand to correct deficiencies revealed in GASS prototype/WST integration testing and $-9 thousand
minor pricing adjustment.
(U) Schedule EMD CDR has slipped from 3Q/96 to 4Q/96 due to corrective action activity during contractor
demonstration tests.
(U) Technical Not applicable.
C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands) - Not applicable.
| PROJECT NUMBER & TITLE | FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM |
| (U) OPN (SSQ-101) (403600) | 0 | 0 | 0 | 22,624 29,439 | 38,284 | 42,454 | 42,920 | CONT | CONT |
(U) RELATED RDT&E:
(U) PE 0603254N (ASW Systems Development)
Page 90-12 of 90-16 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N PROJECT NUMBER: H2000
PROGRAM ELEMENT TITLE: Acoustic Search Sensors PROJECT TITLE: Air Deployed Active Receiver
D. (U) SCHEDULE PROFILE:
FY 1996 FY 1997 FY 1998 FY 1999 TO COMPLETE
Program 3Q MS-III
Milestones
Engineering 4Q EMD CDR
Milestones
T&E 4Q/97-1Q/98 TECHEVAL
Milestones 2Q-3Q/98 OPEVAL
Contract
Milestones
Page 90-13 of 90-16 Pages Exhibit R-2
FY 1998 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N PROJECT NUMBER: H2000
PROGRAM ELEMENT TITLE: Acoustic Search Sensors PROJECT TITLE: Air Deployed Active Receiver
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1996 FY 1997 FY 1998 FY 1999
a. Hardware Development 1,200 1,924 0 0
b. Software Development 1,881 1,339 400 0
c. Systems Engineering 579 492 109 130
d. Development Test and Evaluation 1,686 1,866 932 0
e. Integrated Logistics Support 130 0 0 0
f. Training Equipment 632 1,140 1,360 608
g. Government Engineering Support 700 1,766 1,115 0
h. Program Management Support 1,026 1,468 797 178
i. Contractor Support Services 260 235 200 75
j. Operational Test and Evaluation 0 0 1,165 0
k. SBIR Assessment 166
Total 8,094 10,396 6,078 991
Page 90-14 of 90-16 Pages Exhibit R-3
FY 1998 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N PROJECT NUMBER: H2000
PROGRAM ELEMENT TITLE: Acoustic Search Sensors PROJECT TITLE: Air Deployed Active Receiver
B. ( ) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)
PERFORMING ORGANIZATIONS
Contractor/ Contract
Government Method/ Award/ Perform Project Total
Performing Fund Type Oblig Activity Office FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 To Total
Activity Vehicle Date EAC EAC & Prior Budget Budget Budget Budget Complete Program
Product Development
ERAPSCO C/CPIF 7/92 24,843 24,843 21,719 1,200 1,924 0 0 0 24,843
Fort Wayne, IN
NAWC/AD PAX RV WX 10/97 46,827 46,827 35,159 4,702 4,852 1,984 130 0 46,827
MISC/In House WX 10/97 9,610 9,610 8,819 606 185 0 0 0 9,610
Trainer Integrtn TBD 10/97 TBD 1,608 0 0 0 1,000 608 0 1,608
Support and Management
MISC/In House WX 10/97 4,885 4,885 1,931 1,026 1,468 797 178 0 5,400
MISC/Contrs C/CPFF 10/97 2,468 2,468 1,698 260 235 200 75 0 2,468
Test and Evaluation
Miscellaneous (Less than 2 Million)
Various 10/97 4,532 4,532 569 300 1,566 2,097 0 0 4,532
GOVERNMENT FURNISHED PROPERTY
Contract
Method/ Award/ Total
Item Fund Type Oblig Delivery FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 To Total
Description Vehicle Date Date & Prior Budget Budget Budget Budget Complete Program
Product Development Not Applicable
Support and Management Not Applicable
Test and Evaluation
NAWC/AD WAR WX N/A N/A 2,296 0 0 0 0 0 2,296
Page 90-15 of 90-16 Pages Exhibit R-3
FY 1998 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN DATE: February 1997
BUDGET ACTIVITY: 05 PROGRAM ELEMENT: 0604261N PROJECT NUMBER: H2000
PROGRAM ELEMENT TITLE: Acoustic Search Sensors PROJECT TITLE: Air Deployed Active Receiver
Total
FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 To Total
& Prior Budget Budget Budget Budget Complete Program
Subtotal Product Development 65,697 6,508 6,961 2,984 738 0 82,888
Subtotal Support and Management 3,629 1,286 1,703 997 253 0 7,868
Subtotal Test and Evaluation 2,865 300 1,566 2,097 0 0 6,828
SBIR Assessment 166 166
Total Project 72,191 8,094 10,396 6,078 991 0 97,750
Page 90-16 of 90-16 Pages Exhibit R-3